How To Fix WV067 - Sub-range &1 does not exist for supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 067

• Message text: Sub-range &1 does not exist for supplier &2

What causes this issue?

Vendor sub-range &V1& does not exist for vendor &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV067 - Sub-range &1 does not exist for supplier &2 ?

  The SAP error message WV067 indicates that there is an issue with the sub-range defined for a specific supplier in the system. This error typically arises in the context of procurement and vendor management, particularly when dealing with purchasing information records or conditions.
  Cause:
  The error message "WV067 Sub-range &1 does not exist for supplier &2" is triggered when:
  
  A purchasing document (like a purchase order) is referencing a sub-range that has not been defined for the specified supplier.
  The sub-range might have been deleted or not created in the system.
  There may be a mismatch in the configuration or data entry, such as incorrect supplier or sub-range codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sub-range Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify if the sub-range exists for the supplier in question.
  If it does not exist, you may need to create it.
  
  
  
  Create or Update Sub-range:
  
  If the sub-range is missing, create it by navigating to the appropriate transaction (like ME11 for creating purchasing info records) and ensure that the sub-range is correctly assigned to the supplier.
  If the sub-range should exist but is not found, check if it was accidentally deleted and recreate it.
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info records associated with the supplier to ensure that the sub-range is correctly defined.
  You can use transaction ME12 to display and modify purchasing info records.
  
  
  
  Check for Data Entry Errors:
  
  Ensure that the supplier and sub-range codes are entered correctly in the purchasing document.
  Look for any typos or incorrect entries that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to vendor management and sub-range definitions in your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Documentation:
  
  Review SAP Help documentation for more details on managing suppliers and purchasing info records.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.